1DAYSERVICE TOTALBYGG AS: årsregnskap 2013 vs 2012
Grew 604% on revenue, stronger earnings
approved 2014-06-30; registry 2014-07-12; journal 2014 575715
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 1DAYSERVICE TOTALBYGG AS. Revenue 887.0k NOK → 6.24m NOK (+603.8%). Net result -247.7k NOK → -19.2k NOK. Equity 138.7k NOK → 119.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 887.0k NOK to 6.24m NOK (+603.8% YoY). Calculated
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↑
Operating result improved
Operating result -343.2k NOK → -16.8k NOK (op. margin -38.7% → -0.3%). Calculated
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↑
Net result improved
Net result -247.7k NOK → -19.2k NOK (net margin -27.9% → -0.3%). Calculated
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Cash rose
Bank deposits 36.1k NOK → 208.4k NOK (+476.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 138.7k NOK → 119.5k NOK (equity ratio 70.0% → 18.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 528.1k NOK → 2.88m NOK (60% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 240 NOK → 4.20m NOK (+338931.7% YoY). Calculated